Tax Account 1320-36-001-004
Owners
MACQUARRIE FAMILY REV LIV TRUST
1530 DESERT GOLD CT
GARDNERVILLE, NV 89410
MACQUARRIE, RONALD TTEE ET AL
MACQUARRIE, RONALD JAMES TTEE
MACQUARRIE, MARJORY ANN TTEE
MACQUARRIE, RYAN JAMES TTEE
Account Summary
| Account ID | 1320-36-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 DESERT GOLD CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,763.07 |
| Total | $5,763.07 |
| Paid | $5,763.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,730.47 | $0.00 | $0.00 | $5,730.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,534.63 | $0.00 | $0.00 | $5,534.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,133.88 | $0.00 | $0.00 | $5,133.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,753.60 | $0.00 | $0.00 | $4,753.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,597.28 | $0.00 | $0.00 | $4,597.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,437.53 | $0.00 | $0.00 | $4,437.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,234.28 | $0.00 | $0.00 | $4,234.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,063.61 | $0.00 | $0.00 | $4,063.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,960.62 | $0.00 | $0.00 | $3,960.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,952.70 | $0.00 | $0.00 | $3,952.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,830.15 | $0.00 | $0.00 | $3,830.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM FERMSTOCKIN RANCH LLC TO MACQUARRIE | $0.00 | $0.00 |
| 08/18/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM FERMSTOCKIN RANCH LLC TO MACQUARRIE | $0.00 | $0.00 |
| 08/18/2025 | PAYMENT | FERMSTOCKIN RANCH LLC CHECK 1012 | $-5,763.07 | $0.00 |
| 07/16/2025 | BILL | MACQUARRIE FAMILY REV LIV TRUST | $5,763.07 | $5,763.07 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100345 | $-5,730.47 | $0.00 |
| 07/15/2024 | BILL | MACQUARRIE FAMILY REV LIV TRUST | $5,730.47 | $5,730.47 |
| 08/21/2023 | PAYMENT | MACQUARRIE, RON & MARJORIE CHECK 1155 | $-5,534.63 | $0.00 |
| 07/14/2023 | BILL | MACQUARRIE FAMILY REV LIV TRUST | $5,534.63 | $5,534.63 |
| 08/13/2022 | PAYMENT | MACQUARRIE, RONALD & MARJORY CHECK 1139 | $-5,133.88 | $0.00 |
| 07/19/2022 | BILL | MACQUARRIE, RONALD TTEE ET AL | $5,133.88 | $5,133.88 |
| 08/24/2021 | PAYMENT | MACQUARRIE, RONALD MARJORY CHECK | $-4,753.60 | $0.00 |
| 07/14/2021 | BILL | MACQUARRIE, RONALD TTEE ET AL | $4,753.60 | $4,753.60 |
| 08/10/2020 | PAYMENT | MARJORY MAC QUARRIE REVOCABLE CHECK | $-4,597.28 | $0.00 |
| 07/13/2020 | BILL | MACQUARRIE, RONALD TTEE ET AL | $4,597.28 | $4,597.28 |
| 08/08/2019 | PAYMENT | MACQUARRIE, RONALD & MARJORIE CHECK | $-4,437.53 | $0.00 |
| 07/15/2019 | BILL | MACQUARRIE, RONALD TTEE ET AL | $4,437.53 | $4,437.53 |
| 08/16/2018 | PAYMENT | MACQUARRIE, RONALD & M CHECK | $-4,234.28 | $0.00 |
| 07/12/2018 | BILL | MACQUARRIE, RONALD TTEE ET AL | $4,234.28 | $4,234.28 |
| 12/11/2017 | PAYMENT | MACQUARRIE, RONALD TTEE ET AL CHECK | $-1,015.90 | $0.00 |
| 09/25/2017 | PAYMENT | MACQUARRIE, RONALD TTEE ET AL CHECK | $-2,031.80 | $1,015.90 |
| 08/18/2017 | PAYMENT | MACQUARRIE, RONALD TTEE ET AL CHECK | $-1,015.91 | $3,047.70 |
| 07/14/2017 | BILL | MACQUARRIE, RONALD TTEE ET AL | $4,063.61 | $4,063.61 |
| 03/06/2017 | PAYMENT | MACQUARRIE, RONALD TTEE ET AL CHECK | $-990.15 | $0.00 |
| 08/12/2016 | PAYMENT | MACQUARRIE, RONALD TTEE ET AL CHECK | $-2,970.47 | $990.15 |
| 07/12/2016 | BILL | MACQUARRIE, RONALD TTEE ET AL | $3,960.62 | $3,960.62 |
| 12/30/2015 | PAYMENT | MACQUARRIE, RONALD J & MARJORY CHECK | $-1,976.34 | $0.00 |
| 08/17/2015 | PAYMENT | MACQUARRIE, RONALD J & MARJORY CHECK | $-1,976.36 | $1,976.34 |
| 07/14/2015 | BILL | MACQUARRIE, RONALD J & MARJORY | $3,952.70 | $3,952.70 |
| 08/01/2014 | PAYMENT | MACQUARRIE, RONALD J & MARJORY CHECK | $-3,830.15 | $0.00 |
| 07/17/2014 | BILL | MACQUARRIE, RONALD J & MARJORY | $3,830.15 | $3,830.15 |
| 11/07/2013 | PAYMENT | MACQUARRIE, RONALD J & MARJORY CHECK | $-1,728.84 | $0.00 |
| 08/01/2013 | PAYMENT | MACQUARRIE, RONALD J & MARJORY CHECK | $-1,728.85 | $1,728.84 |
| 07/16/2013 | BILL | MACQUARRIE, RONALD J & MARJORY | $3,457.69 | $3,457.69 |
| 03/14/2013 | PAYMENT | RONALD MACQUARRIE CHECK | $-3,583.66 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $149.32 | $3,583.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $82.96 | $3,434.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $33.18 | $3,351.38 |
| 07/13/2012 | BILL | MACQUARRIE, RONALD J & MARJORY | $3,318.20 | $3,318.20 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.67 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.67 | $779.67 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.67 | $1,559.34 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.69 | $2,339.01 |
| 07/15/2011 | BILL | JOHNSON, BILL W | $3,118.70 | $3,118.70 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.96 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.96 | $756.96 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.96 | $1,513.92 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.99 | $2,270.88 |
| 07/14/2010 | BILL | JOHNSON, BILL W | $3,027.87 | $3,027.87 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.92 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.92 | $734.92 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.92 | $1,469.84 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-734.92 | $2,204.76 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $734.92 | $2,939.68 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-734.92 | $2,204.76 |
| 07/13/2009 | BILL | JOHNSON, BILL W | $2,939.68 | $2,939.68 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.51 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.51 | $713.51 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.51 | $1,427.02 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.53 | $2,140.53 |
| 07/18/2008 | BILL | JOHNSON, BILL & DIDERO, PAULA | $2,854.06 | $2,854.06 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-675.78 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-675.78 | $675.78 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-675.78 | $1,351.56 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-675.78 | $2,027.34 |
| 07/01/2007 | BILL | JOHNSON, BILL & DIDERO, PAULA | $2,703.12 | $2,703.12 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-656.11 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-656.09 | $656.11 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-656.09 | $1,312.20 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-656.09 | $1,968.29 |
| 07/01/2006 | BILL | JOHNSON, BILL & DIDERO, PAULA | $2,624.38 | $2,624.38 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-637.00 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-636.98 | $637.00 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-636.98 | $1,273.98 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-636.98 | $1,910.96 |
| 07/01/2005 | BILL | JOHNSON, BILL W | $2,547.94 | $2,547.94 |
| 12/03/2004 | PAYMENT | ZIMMERMAN, ANNA C TR | $-618.44 | $0.00 |
| 11/23/2004 | PAYMENT | 22 | $-618.44 | $618.44 |
| 09/23/2004 | PAYMENT | ZIMMERMAN, ANNA C TR | $-618.44 | $1,236.88 |
| 08/02/2004 | PAYMENT | ZIMMERMAN, ANNA C TR | $-618.44 | $1,855.32 |
| 07/01/2004 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,473.76 | $2,473.76 |
| 02/24/2004 | PAYMENT | ZIMMERMAN, ANNA C TR | $-617.93 | $0.00 |
| 01/07/2004 | PAYMENT | ZIMMERMAN, ANNA C TR | $-617.93 | $617.93 |
| 10/06/2003 | PAYMENT | ZIMMERMAN, ANNA C TR | $-617.93 | $1,235.86 |
| 08/13/2003 | PAYMENT | ZIMMERMAN, ANNA C TR | $-617.93 | $1,853.79 |
| 07/01/2003 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,471.72 | $2,471.72 |
| 03/12/2003 | PAYMENT | ZIMMERMAN, ANNA C TR | $-1,281.79 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.13 | $1,281.79 |
| 10/08/2002 | PAYMENT | ANNA ZIMMERMAN | $-628.32 | $1,256.66 |
| 08/14/2002 | PAYMENT | ZIMMERMAN, ANNA C TR | $-628.32 | $1,884.98 |
| 07/01/2002 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,513.30 | $2,513.30 |
| 03/12/2002 | PAYMENT | ZIMMERMAN, ANNA C TR | $-548.35 | $0.00 |
| 01/03/2002 | PAYMENT | ZIMMERMAN, ANNA C TR | $-548.33 | $548.35 |
| 09/26/2001 | PAYMENT | ZIMMERMAN, ANNA C TR | $-548.33 | $1,096.68 |
| 08/14/2001 | PAYMENT | ZIMMERMAN, ANNA C TR | $-548.33 | $1,645.01 |
| 07/01/2001 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,193.34 | $2,193.34 |
| 12/13/2000 | PAYMENT | ZIMMERMAN, ANNA C TR | $-1,085.98 | $0.00 |
| 08/08/2000 | PAYMENT | ZIMMERMAN, ANNA C TR | $-1,085.98 | $1,085.98 |
| 07/01/2000 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,171.96 | $2,171.96 |
| 03/03/2000 | PAYMENT | ZIMMERMAN, ANNA C TR | $-540.30 | $0.00 |
| 12/13/1999 | PAYMENT | ZIMMERMAN, ANNA C TR | $-540.29 | $540.30 |
| 09/24/1999 | PAYMENT | ZIMMERMAN, ANNA C TR | $-540.29 | $1,080.59 |
| 08/10/1999 | PAYMENT | ZIMMERMAN, ANNA C TR | $-540.29 | $1,620.88 |
| 07/01/1999 | BILL | ZIMMERMAN, ANNA C TRUSTEE | $2,161.17 | $2,161.17 |
| 02/17/1999 | PAYMENT | ZIMMERMAN, HAROLD E | $-524.79 | $0.00 |
| 12/17/1998 | PAYMENT | ZIMMERMAN, HAROLD E | $-524.77 | $524.79 |
| 09/22/1998 | PAYMENT | ZIMMERMAN, HAROLD E | $-524.77 | $1,049.56 |
| 08/17/1998 | PAYMENT | ZIMMERMAN, HAROLD E | $-524.77 | $1,574.33 |
| 07/01/1998 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,099.10 | $2,099.10 |
| 03/09/1998 | PAYMENT | ZIMMERMAN, HAROLD E | $-522.90 | $0.00 |
| 12/29/1997 | PAYMENT | ZIMMERMAN, HAROLD E | $-522.90 | $522.90 |
| 09/23/1997 | PAYMENT | ZIMMERMAN, HAROLD E | $-522.90 | $1,045.80 |
| 08/12/1997 | PAYMENT | ZIMMERMAN, HAROLD E | $-522.90 | $1,568.70 |
| 07/01/1997 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,091.60 | $2,091.60 |
| 03/04/1997 | PAYMENT | ZIMMERMAN, HAROLD E | $-511.13 | $0.00 |
| 12/30/1996 | PAYMENT | ZIMMERMAN, HAROLD E | $-511.11 | $511.13 |
| 09/23/1996 | PAYMENT | ZIMMERMAN, HAROLD E | $-511.11 | $1,022.24 |
| 08/05/1996 | PAYMENT | ZIMMERMAN, HAROLD E | $-511.11 | $1,533.35 |
| 07/01/1996 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,044.46 | $2,044.46 |
| 03/13/1996 | PAYMENT | $-518.66 | $0.00 | |
| 12/27/1995 | PAYMENT | $-518.63 | $518.66 | |
| 09/19/1995 | PAYMENT | $-518.63 | $1,037.29 | |
| 08/10/1995 | PAYMENT | $-518.63 | $1,555.92 | |
| 07/01/1995 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,074.55 | $2,074.55 |
| 03/06/1995 | PAYMENT | $-516.31 | $0.00 | |
| 12/29/1994 | PAYMENT | $-516.30 | $516.31 | |
| 09/07/1994 | PAYMENT | $-516.30 | $1,032.61 | |
| 08/02/1994 | PAYMENT | $-516.30 | $1,548.91 | |
| 07/01/1994 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,065.21 | $2,065.21 |
| 03/11/1994 | PAYMENT | $-507.98 | $0.00 | |
| 12/27/1993 | PAYMENT | $-507.98 | $507.98 | |
| 09/21/1993 | PAYMENT | $-507.98 | $1,015.96 | |
| 08/12/1993 | PAYMENT | $-507.98 | $1,523.94 | |
| 07/01/1993 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,031.92 | $2,031.92 |
| 02/22/1993 | PAYMENT | $-513.88 | $0.00 | |
| 01/04/1993 | PAYMENT | $-513.87 | $513.88 | |
| 08/28/1992 | PAYMENT | $-513.87 | $1,027.75 | |
| 08/04/1992 | PAYMENT | $-513.87 | $1,541.62 | |
| 07/01/1992 | BILL | ZIMMERMAN, HAROLD E & ANNA C | $2,055.49 | $2,055.49 |